Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,228,338
Program Services
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,108,762
Other
58%
Salaries & Benefits
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$265
$30
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,137,510
$1,191,888
+5%
Membership Dues
$0
$0
-
Investments
$42,937
$35,616
-17%
Other
$1,214
$804
-34%
Total Revenues
$1,181,926
$1,228,338
+4%
Expenses
2024
2025
Change
Grants
$7,000
$7,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,619
$335,693
-6%
Fees to Service Providers
$172,143
$70,218
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,519
$42,459
-5%
Interest
$0
$0
-
Depreciation
$11,954
$11,686
-2%
Other
$576,780
$641,206
+11%
Total Expenses
$1,171,015
$1,108,762
-5%
Net income
2024
2025
Change
Net income
+$10,911
+$119,576
+996%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,171,015
$1,108,762
-5%